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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : BSN BUSINESS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| Name | BSN BUSINESS HOLDING |
| Siren | 839975968 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5062 |
| Management number | 2018B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 549 900.00 | 549 900.00 | 549 900.00 | |
BJ TOTAL (I) | 549 900.00 | 549 900.00 | 549 900.00 | |
BZ Other receivables | 85 969.00 | 85 969.00 | 85 969.00 | |
CJ TOTAL (II) | 85 969.00 | 85 969.00 | 85 969.00 | |
CO Grand total (0 to V) | 635 869.00 | 635 869.00 | 635 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 708.00 | 41 708.00 | ||
DL TOTAL (I) | 591 708.00 | 591 708.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 111.00 | 1 111.00 | ||
DX Trade payables and related accounts | 4 734.00 | 4 734.00 | ||
EA Other liabilities | 38 317.00 | 38 317.00 | ||
EC TOTAL (IV) | 44 162.00 | 44 162.00 | ||
EE Grand total (I to V) | 635 869.00 | 635 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | |||
FJ Net sales | 150 000.00 | |||
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 4 038.00 | |||
FX Taxes, duties, and similar payments | 8 316.00 | |||
FY Salaries and Wages | 72 703.00 | |||
FZ Social Security Contributions | 19 423.00 | |||
GF Total Operating Expenses (II) | 104 480.00 | |||
GG - OPERATING RESULT (I - II) | 45 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 812.00 | 3 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 292.00 | 108 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 708.00 | 41 708.00 | ||
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